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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_210923APB_FTO_571840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z200920231091278 21/09/2023 Abdul Rahim khan 3401007029WL063853 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007029NRG24Z200920231091233 21/09/2023 RAVI MUNDA 3401007029WL063842 RAVI MUNDA 00048 BKID0005895 162 162 Processed 22/09/2023 S79203398 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z200920231091276 21/09/2023 VIJAY ORAON 3401007029WL063853 VIJAY ORAON 00048 BKID0005895 135 135 Processed 22/09/2023 S79203398 VIJAY ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-029-004/519
(SATAKNADU) 		3401007000NRG24Z210920231099189 21/09/2023 AFSHANA KHATOON 3401007WL064339 AFSHANA KHATOON 00048 BKID0005895 162 162 Processed 22/09/2023 S79203398 AFSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
5 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z200920231091277 21/09/2023 GAZALA PRAWEEN 3401007029WL063853 GAZALA PRAWEEN 00165 IBKL0001101 27 27 Processed 22/09/2023 S79203398 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
6 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007029NRG24Z200920231091272 21/09/2023 BANDHAN MUNDA 3401007029WL063852 BANDHAN MUNDA 00177 IOBA0003468 162 162 Processed 22/09/2023 S79203398 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 KANKE JH-01-007-029-001/552
(SATAKNADU) 		3401007000NRG24Z200920231091033 21/09/2023 ARIF ANSARI 3401007WL063807 ARIF ANSARI 00354 PUNB0776600 162 162 Processed 22/09/2023 S79203398 ARIF ANSARI S/O AINUL HAQUE PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z200920231091352 21/09/2023 SANJAY MUNDA 3401007029WL063862 SANJAY MUNDA 00354 PUNB0776600 27 27 Processed 22/09/2023 S79203398 SANJAY MUNDA IDBI BANK(607095)
9 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007029NRG24Z200920231091246 21/09/2023 JUBAIDA KHATOON 3401007029WL063845 JUBAIDA KHATOON 00354 PUNB0776600 162 162 Processed 22/09/2023 S79203398 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
10 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007029NRG24Z200920231091231 21/09/2023 ABUTLAHA ANSARI 3401007029WL063841 ABUTLAHA ANSARI 00415 SBIN0011816 162 162 Processed 22/09/2023 S79203398 ABUTLAHA ANSARI BANK OF INDIA(508505)
11 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG24Z200920231091346 21/09/2023 SHANKAR MUNDA 3401007029WL063860 SHANKAR MUNDA 00415 SBIN0011816 162 162 Processed 22/09/2023 S79203398 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z200920231091262 21/09/2023 SUSHANTI KUMARI 3401007029WL063848 SUSHANTI KUMARI 00415 SBIN0015933 27 27 Processed 22/09/2023 S79203398 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_210923APB_FTO_571840 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007029_210923APB_FTO_571840 BANK OF INDIA BKID0005895 ARSANDEY 459
3 KANKE JH3401007029_210923APB_FTO_571840 IDBI Bank IBKL0001101 KANKE ROAD 27
4 KANKE JH3401007029_210923APB_FTO_571840 Indian Overseas Bank IOBA0003468 HUNDUR 162
5 KANKE JH3401007029_210923APB_FTO_571840 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351
6 KANKE JH3401007029_210923APB_FTO_571840 State Bank of India SBIN0011816 KANKE BLOCK 324
7 KANKE JH3401007029_210923APB_FTO_571840 State Bank of India SBIN0015933 NEORI 27

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